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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : JARE DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JARE DIS |
| Siren | 795317239 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000109 |
| Management number | 2013B00459 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 231 420.00 | 107 284.00 | 124 135.00 | 231 420.00 |
AT Other tangible assets | 204 637.00 | 62 193.00 | 142 444.00 | 204 637.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 436 072.00 | 169 477.00 | 266 595.00 | 436 072.00 |
BT Goods | 56 074.00 | 56 074.00 | 56 074.00 | |
BX Customers and related accounts | 16 176.00 | 16 176.00 | 16 176.00 | |
BZ Other receivables | 9 562.00 | 9 562.00 | 9 562.00 | |
CF Cash and cash equivalents | 155 644.00 | 155 644.00 | 155 644.00 | |
CJ TOTAL (II) | 237 457.00 | 237 457.00 | 237 457.00 | |
CO Grand total (0 to V) | 673 530.00 | 169 477.00 | 504 052.00 | 673 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 574.00 | 574.00 | ||
DG Other reserves | 41 657.00 | 41 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 129.00 | 51 129.00 | ||
DL TOTAL (I) | 98 361.00 | 98 361.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 984.00 | 50 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 814.00 | ||
DX Trade payables and related accounts | 352 470.00 | 352 470.00 | ||
DY Tax and social security liabilities | 1 422.00 | 1 422.00 | ||
EC TOTAL (IV) | 405 691.00 | 405 691.00 | ||
EE Grand total (I to V) | 504 052.00 | 504 052.00 | ||
EG Accrued income and payables due within one year | 405 691.00 | 405 691.00 | ||
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